Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
08/09/2021
Voucher No
NFBS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.) (in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID SUNASUTA SANDHA W#47O LATE BIRANCHI SANDHA OF VILLAGE RENGALI TOWARDS NFBS VIDE SANCTION ORDER NO. OR-S-08647979#47DT.30.12.2019 TO HER AC NO.39088143438 SBIN 0017966 SBI KHAMBESWARIPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010024730822 Cheque No: Cheque Date : Letter/Advice No.: 052928 Letter/Advice Date :08/09/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:14 PM.